Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/22/2019 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/22/2019 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/23/2019 | $ 25.00 |
| Calltime AI 811 W 7th St Fl 12 Los Angeles, CA 90017-3408 |
Software | Lindsey Dougherty | 08/24/2019 | $ 215.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/24/2019 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 08/25/2019 | $ 135.74 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/26/2019 | $ 75.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/26/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/28/2019 | $ 75.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 08/30/2019 | $ 125.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
